Somerset Community Action Program INC FY2022 filing

Tax-deductible

Somerset, NJ501(c)(3)Since 1965EIN 22-6075617Revenue $1.5M in FY2022

On file with the IRS155 Pierce St Ste F, 08873-4168 · Somerset, NJTax-exempt since Oct 1966Governmental unit — 170(b)(1)(A)(v)

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Somerset Community Action Program, INC. (scap) is a non-for-profit organization provide early childhood education programs, financial literacy, Community planning and nutritional support to residents of Somerset county.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $58K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$237K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+47% vs prior year
Spent
$1.5M
To programs
70%
Net assets
$113K
By yearFY2020–FY2025
Revenue
$1.5M
FY2022▲ +47%
Tap a bar for its year
Revenue by fiscal year
FY2020$993K
FY2021$1.0M
FY2022$1.5M
FY2023$2.0M
FY2024$2.4M
FY2025$2.3M
Expenses
$1.5M
FY2022▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$745K
FY2021$1.1M
FY2022$1.5M
FY2023$2.0M
FY2024$2.3M
FY2025$2.3M
Net assets
$113K
FY2022▲ +37%
Tap a bar for its year
Net assets by fiscal year
FY2020$184K
FY2021$83K
FY2022$113K
FY2023$84K
FY2024$261K
FY2025$284K

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $1.0M Management & general 29% · $423K Fundraising 1% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$83,229Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark Harris$89,623$89,625$83,229$83,229$67,890$67,890

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides early education, financial help, and food assistance to county residents.

Questions for Somerset Community Action Program INC

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Provided by the organization

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1 program · $1.0M · in their own filed words · FY2021
01

Provide early childhood education programs, financial literacy, community planning and nutritional support to residents of somerset county.

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$463K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.0M
Managementcol C$423K
Fundraisingcol D$16K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$117K
Total assetsLn 16$351K
LiabilitiesLn 26$237K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$1.0M
Fundraising eventsLn 1c$3K
Fees for servicesLn 2g$463K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$117K
Cash and savings togetherLn 1–2$117K
Land, buildings, equipmentLn 10c$38K
Other assetsLn 15$29K
Total assetsLn 16$351K
LiabilitiesLn 26$237K
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 540
VolunteersI 656
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$44K$117K
Land, buildings, equipmentLn 10c$36K$38K
Total assetsLn 16$287K$351K
LiabilitiesLn 26$204K$237K
Net assetsLn 32$83K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$96K$69K$26K$1K
Other salaries and wagesLn 7$522K$373K$142K$6K
Other employee benefitsLn 9$50K$35K$14K$607
Payroll taxesLn 10$79K$57K$22K$975
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$50K$50K
Office expensesLn 13$20K$14K$5K$243
Information technologyLn 14$24K$24K
OccupancyLn 16$187K$137K$47K$4K
TravelLn 17$14K$10K$4K$172
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$34K$25K$8K$673
Other expenses (24a–d)Ln 24$329K$294K$33K$1K
All other expensesLn 24e$15K$14K$1K$101
Total functional expensesLn 25$1.5M$1.0M$423K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$2.3M$23K$284K 990 PDF
FY2024 $2.4M$2.3M$176K$261K 990 PDF
FY2023 $2.0M$2.0M−$29K$84K 990 PDF
FY2022 Viewing $1.5M$1.5M$31K$113K 990 PDF
FY2021 $1.0M$1.1M−$102K$83K 990 PDF
FY2020 $993K$745K$248K$184K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,497,212 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $719,799$1,034,193
I-9 Program service revenuePrior year $295,022$463,019
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $1,774$0
I-12 Total revenuePrior year $1,016,595$1,497,212
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $506,341$747,070
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $612,064$719,502
I-18 Total expensesPrior year $1,118,405$1,466,572
I-19 Revenue less expensesPrior year −$101,810$30,640
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,497,212 across 7 lines filed
VIII-1c Fundraising events$3,049
VIII-1e Government grants$1,027,489
VIII-1f All other contributions, gifts and grants$3,655
VIII-1h Total contributions, gifts and grants$1,034,193
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $463,019$463,019
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $463,019 · Unrelated business $0 · Excluded from tax $0$1,497,212
Part IX · Statement of functional expenses $1,466,572 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $68,988 · Management $26,325 · Fundraising $1,186$96,499
IX-7 Other salaries and wagesPrograms $372,950 · Management $142,347 · Fundraising $6,404$521,701
IX-9 Other employee benefitsPrograms $35,482 · Management $13,547 · Fundraising $607$49,636
IX-10 Payroll taxesPrograms $56,644 · Management $21,615 · Fundraising $975$79,234
IX-11c Accounting feesManagement $30,473$30,473
IX-11g Other fees for servicesManagement $50,193$50,193
IX-13 Office expensesPrograms $14,199 · Management $5,419 · Fundraising $243$19,861
IX-14 Information technologyManagement $23,996$23,996
IX-16 OccupancyPrograms $136,692 · Management $46,812 · Fundraising $3,744$187,248
IX-17 TravelPrograms $9,780 · Management $3,735 · Fundraising $172$13,687
IX-20 InterestManagement $5,951$5,951
IX-22 Depreciation, depletion and amortizationManagement $10,149$10,149
IX-23 InsurancePrograms $24,584 · Management $8,419 · Fundraising $673$33,676
IX-24 Other expenses (24a–d)Programs $294,306 · Management $33,201 · Fundraising $1,483$328,990
IX-24e All other expensesPrograms $13,904 · Management $1,273 · Fundraising $101$15,278
IX-25 Total functional expensesPrograms $1,027,529 · Management $423,455 · Fundraising $15,588$1,466,572
Part X · Balance sheet $350,682 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $43,885$117,292
X-3 Pledges and grants receivableStart of year $151,651$115,536
X-4 Accounts receivableStart of year $14,718$48,833
X-9 Prepaid expenses and deferred chargesStart of year $15,265$1,900
X-10c Land, buildings and equipment, netStart of year $36,371$38,321
X-15 Other assetsStart of year $25,000$28,800
X-16 Total assetsStart of year $286,890$350,682
X-17 Accounts payable and accrued expensesStart of year $85,625$118,351
X-24 Unsecured notes and loans payableStart of year $90,000$99,656
X-26 Total liabilitiesStart of year $204,339$237,491
X-27 Net assets without donor restrictionsStart of year $82,551$113,191
X-32 Total net assets or fund balancesStart of year $82,551$113,191
X-33 Total liabilities and net assetsStart of year $286,890$350,682
Part XI · Reconciliation of net assets $113,191 net assets at year end
XI-1 Total revenue$1,497,212
XI-2 Total expenses$1,466,572
XI-3 Revenue less expenses$30,640
XI-4 Net assets at start of year$82,551
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$113,191

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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